Offer summary

Qualifications:

Bachelor's degree in Finance, Accounting, or related field; MBA preferred., Strong financial acumen and analytical skills., Exceptional problem-solving abilities and collaborative mindset., Experience in financial modeling, forecasting, and budgeting..

Key responsabilities:

Develop and produce financial models, forecasts, and budgets for strategic initiatives.

Analyze financial performance to identify trends, risks, and opportunities.

Prepare and deliver detailed financial reports and presentations for management.

Collaborate with cross-functional teams to provide actionable financial insights.

Isos Technology accelerates the innovation curve for companies that are changing the world. Since 2005, we've partnered with hundreds of organizations to help them tackle tough business challenges and achieve their strategic goals. In November 2022, Isos became a portfolio company of The Acacia Group, joining forces with the Atlassian practice of MajorKey Technologies to form one of the largest Platinum Solution Partners in the Atlassian ecosystem. As an Atlassian Platinum Solution Partner with ITSM, Cloud, and Agile at Scale specializations, Isos helps organizations optimize their technology tools, develop effective practices, and guide people towards agility and resilience. Headquartered in Tempe, Arizona, and with offices across the U.S., Isos has been recognized as an Atlassian Partner of the Year in the ITSM and Enterprise categories for the last four years, an Inc. 5000 Fastest-Growing Private Company, and a CIOReview Most Promising Agile Consulting Company. For more information, visit isostech.com.

Job description

Position Overview:
We are seeking a dynamic and analytical Financial Planning and Analysis (FP&A) Manager to build out our internal models and processes and take us to the next level. This role will be responsible for driving financial insights, supporting strategic decision-making, and ensuring the company has timely information to achieve our financial objectives. The ideal candidate has strong financial acumen, exceptional problem-solving skills, and the ability to work collaboratively across teams.

Key Responsibilities:

Development and production of financial models, forecasts, and budgets to support strategic initiatives and operational planning.
Analyze financial performance, identifying trends, risks, and opportunities to enhance decision-making around the company.
Prepare and deliver timely, accurate, and detailed financial reports and presentations for senior management and stakeholders.
Cross functional partnership with all departments and teams to provide actionable insights and recommendations for financial performance
Monitor key performance indicators (KPIs) and report on successes and areas of focus to stay aligned with company goals.
Evaluate operational performance to company metrics, highlighting variances to plan and providing recommendations to improve profitability.
Support M&A analysis, scenario planning, and investment evaluations as needed.
Develop and implement process improvements and optimization of internal systems to streamline reporting and forecasting.
Ensure data accuracy and integrity in financial systems and tools.
Implement processes and systems to enhance the accuracy, timeliness, and efficiency of budget tracking and reporting.